|
INLAND CRAFT CLASS CONSOLIDATED BALANCE SHEET
| 20 February, 2000 |
2000
Guilders
|
1999
Guilders
|
|
|
| Current Assets |
|
|
| Debtors |
364,749
|
2,111,005
|
| Accrued Interest |
154,355
|
310,359
|
| Cash and Deposits |
2,865,891
|
1,680,514
|
|
| |
3,384,995
|
4,101,878
|
| |
| Less: Current Liabilities |
|
|
| Creditors |
154,145
|
238,106
|
|
|
| Net Current Assets |
3,230,850
|
3,863,772
|
|
Investments
|
|
|
| Quoted Investments |
40,393,702
|
32,356,620
|
|
|
| |
NLG 43,624,552
|
NLG 36,220,392
|
|
|
Representing:
Estimated Outstanding Claims |
9,878,816
|
9,981,420
|
| Contingency Reserve |
33,745,736
|
26,238,972
|
|
|
| |
NLG 43,624,552
|
NLG 36,220,392
|
|
|
|
